Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | — | $85.08M | $66.69M |
|---|
| 2026-03-31 | — | — | — | $80.06M | $63M |
|---|
| 2025-12-31 | — | — | — | $75.35M | $59.5M |
|---|
| 2025-09-30 | — | — | — | $78.97M | $62.65M |
|---|
| 2025-06-30 | — | — | — | $79.72M | $62.35M |
|---|
| 2025-03-31 | — | — | — | $71.08M | $56.11M |
|---|
| 2024-12-31 | — | — | — | $72M | $56.48M |
|---|
| 2024-09-30 | — | — | — | $73.9M | $58.9M |
|---|
| 2024-06-30 | — | — | — | $65.17M | $50.64M |
|---|
| 2024-03-31 | — | — | — | $64.21M | $50.33M |
|---|
| 2023-12-31 | — | — | — | $60.41M | $48.93M |
|---|
| 2023-09-30 | — | — | — | $65.23M | $50.99M |
|---|
| 2023-06-30 | — | — | — | $69.97M | $55.01M |
|---|
| 2023-03-31 | — | — | — | $74.35M | $57.53M |
|---|
| 2022-12-31 | — | — | — | $70.14M | $57.13M |
|---|
| 2022-09-30 | — | — | — | $68.34M | $55.35M |
|---|
| 2022-06-30 | — | — | — | $55.25M | $44.71M |
|---|
| 2022-03-31 | — | — | — | $43.71M | $35.92M |
|---|
| 2021-12-31 | — | — | — | $45.03M | $38.17M |
|---|
| 2021-09-30 | — | — | — | $48.28M | $38.75M |
|---|
| 2021-06-30 | — | — | — | $62.91M | $48.19M |
|---|
| 2021-03-31 | — | — | — | $52.18M | $42.52M |
|---|
| 2020-12-31 | — | — | — | $44.35M | $35.36M |
|---|
| 2020-09-30 | — | — | — | $25.6M | $20.89M |
|---|
| 2020-06-30 | — | — | — | $25.31M | $20.73M |
|---|
| 2020-03-31 | — | — | — | $28.25M | $22.61M |
|---|
| 2019-12-31 | — | — | — | $41.76M | $35.51M |
|---|
| 2019-09-30 | — | — | — | $42.97M | $33.37M |
|---|
| 2019-06-30 | — | — | — | $43.83M | $34.17M |
|---|
| 2019-03-31 | — | — | — | $41.01M | $31.84M |
|---|
| 2018-12-31 | — | — | — | $41.06M | $32.73M |
|---|
| 2018-09-30 | — | — | — | $41.92M | $32.88M |
|---|
| 2018-06-30 | — | — | — | $39.84M | $30.59M |
|---|
| 2018-03-31 | — | — | — | $36.94M | $29.62M |
|---|
| 2017-12-31 | — | — | — | $36.96M | $19.5M |
|---|
| 2017-09-30 | — | — | — | $32.53M | $21.71M |
|---|
| 2017-06-30 | — | — | — | $33.63M | $23.18M |
|---|
| 2017-03-31 | — | — | — | $33.19M | $22.05M |
|---|
| 2016-12-31 | — | — | — | $29.12M | $18.62M |
|---|
| 2016-09-30 | — | — | — | $27.21M | $17.98M |
|---|
| 2016-06-30 | — | — | — | $26.4M | $17.49M |
|---|
| 2016-03-31 | — | — | — | $25.2M | $16.58M |
|---|
| 2015-12-31 | — | — | — | $23.89M | $15.73M |
|---|
| 2015-09-30 | — | — | — | $24.42M | $15.63M |
|---|
| 2015-06-30 | — | — | — | $28.23M | $18.55M |
|---|
| 2015-03-31 | — | — | — | $24.67M | $16.26M |
|---|
| 2014-12-31 | — | — | — | $22.9M | $15.75M |
|---|
| 2014-09-30 | — | — | — | $27.63M | $18.79M |
|---|
| 2014-06-30 | — | — | — | $20.11M | $14.69M |
|---|
| 2014-03-31 | — | — | — | $20.54M | $14.66M |
|---|
| 2013-12-31 | — | — | — | $19.85M | $13.86M |
|---|
| 2013-09-30 | — | — | — | $21.06M | $14.49M |
|---|
| 2013-06-30 | — | — | — | $19.39M | $12.59M |
|---|
| 2013-03-31 | — | — | — | $20.55M | $13.37M |
|---|
| 2012-12-31 | — | — | — | $18.29M | $12.31M |
|---|
| 2012-09-30 | — | — | — | $20.25M | $13.86M |
|---|
| 2012-06-30 | — | — | — | $18.42M | $11.73M |
|---|
| 2012-03-31 | — | — | — | $22.04M | $14.01M |
|---|
| 2011-12-31 | — | — | — | $18.61M | $11.6M |
|---|
| 2011-09-30 | — | — | — | $18.19M | $12.55M |
|---|
| 2011-06-30 | — | — | — | $16.06M | $10.12M |
|---|
| 2011-03-31 | — | — | — | $17.83M | $11.36M |
|---|
| 2010-12-31 | — | — | — | $15.94M | $10.18M |
|---|
| 2010-09-30 | — | — | — | $18.38M | $11.79M |
|---|
| 2010-06-30 | — | — | — | $17.3M | $11.04M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | — | $305.12M | $240.61M |
|---|
| 2024-12-31 | — | — | — | $275.28M | $216.35M |
|---|
| 2023-12-31 | — | — | — | $269.95M | $212.47M |
|---|
| 2022-12-31 | — | — | — | $237.43M | $193.1M |
|---|
| 2021-12-31 | — | — | — | $208.4M | $167.63M |
|---|
| 2020-12-31 | — | — | — | $123.51M | $99.59M |
|---|
| 2019-12-31 | — | — | — | $169.56M | $134.88M |
|---|
| 2018-12-31 | — | — | — | $159.75M | $125.81M |
|---|
| 2017-12-31 | — | — | — | $136.31M | $86.44M |
|---|
| 2016-12-31 | — | — | — | $107.94M | $70.67M |
|---|
| 2015-12-31 | — | — | — | $101.21M | $66.17M |
|---|
| 2014-12-31 | — | — | — | $91.17M | $63.89M |
|---|
| 2013-12-31 | — | — | — | $80.84M | $54.32M |
|---|
| 2012-12-31 | — | — | — | $79M | $51.9M |
|---|
| 2011-12-31 | — | — | — | $70.7M | $45.62M |
|---|
| 2010-12-31 | — | — | — | $65.65M | $42.31M |
|---|
| 2009-12-31 | — | — | — | $48.68M | $32.61M |
|---|